Audit of Accounts Archive (PDF)

Historical 'filing cabinet' of accounts and audits which are mostly as PDF files.

2023-24 AGAR
- PDF
- 535kB
- Download
2023-24 Bank Reconciliation
- PDF
- 58kB
- Download
2023-24 Community Infrastructure Levy
- PDF
- 156kB
- Download
2023-24 Explanation of Variances
- PDF
- 89kB
- Download
2023-24 Notice of Public Rights
- PDF
- 115kB
- Download
2023-24 Precept
- PDF
- 472kB
- Download
2022-23 Accounting Statements
- PDF
- 527kB
- Download
2022-23 Annual Governance Statement
- PDF
- 481kB
- Download
2022-23 Annual Internal Audit Report
- PDF
- 532kB
- Download
2022-23 Bank Reconciliation
- PDF
- 109kB
- Download
2022-23 Certificate of Exemption
- PDF
- 498kB
- Download
2022-23 Community Infrastructure Levies
- PDF
- 158kB
- Download
2022-23 Explanation of Variances
- PDF
- 138kB
- Download
2022-23 Notice of Public Rights
- PDF
- 335kB
- Download
2021-22 Accounting Statement
- PDF
- 476kB
- Download
2021-22 Annual Governance Statement
- PDF
- 476kB
- Download
2021-22 Annual Internal Audit Report
- PDF
- 551kB
- Download
2021-22 Certificate of Exemption
- PDF
- 487kB
- Download
2021-22 Community Infrastructure Levies
- PDF
- 57kB
- Download
2021-22 Explanation of Variances
- PDF
- 97kB
- Download
2021-22 Internal Auditor Letter
- PDF
- 82kB
- Download
2021-22 Notice of Public Rights
- PDF
- 190kB
- Download
2020-21 Accounting Statements
- PDF
- 484kB
- Download
2020-21 Annual Governance Statement
- PDF
- 460kB
- Download
2020-21 Certification of Exemption AGAR
- PDF
- 468kB
- Download
2020-21 Community Infrastructure Levies
- PDF
- 57kB
- Download
2020-21 Internal Audit Letter Greetwell Interim Audit Report
- PDF
- 9kB
- Download
2020-21 Internal Auditors Report
- PDF
- 525kB
- Download
2020-21 Internal Auditor Year End Letter
- PDF
- 82kB
- Download
2020-21 Notice of Public Rights
- PDF
- 130kB
- Download
2019-20 Accounting Statements
- PDF
- 438kB
- Download
2019-20 Annual Governance Statement
- PDF
- 409kB
- Download
2019-20 Annual Internal Auditors Report
- PDF
- 538kB
- Download
2019-20 Certificate of Exemption
- PDF
- 470kB
- Download
2019-20 Explanation of Variances
- PDF
- 181kB
- Download
2019-20 Internal Auditors Report
- PDF
- 82kB
- Download
2019-20 Notice of Public Rights
- PDF
- 342kB
- Download
2018-19 Accounting Statements
- PDF
- 494kB
- Download
2018-19 Annual Governance Statement
- PDF
- 491kB
- Download
2018-19 Annual Internal Audit Report
- PDF
- 577kB
- Download
2018-19 Bank reconciliation to 3132019
- PDF
- 96kB
- Download
2018-19 Certificate of exemption
- PDF
- 511kB
- Download
2018-19 Explanation of Variances
- PDF
- 214kB
- Download
2018-19 Notice of public rights and publication of Annual Governance St
- PDF
- 362kB
- Download
2017-18 Accounting Statements
- PDF
- 465kB
- Download
2017-18 Analysis of variance
- PDF
- 200kB
- Download
2017-18 Annual Governance Statement
- PDF
- 427kB
- Download
2017-18 Annual Internal Audit Report
- PDF
- 504kB
- Download
2017-18 Bank Reconciliation to 3132018
- PDF
- 99kB
- Download
2017-18 Certificate of Exemption
- PDF
- 461kB
- Download
2017-18 Internal Auditors half-yearly report
- PDF
- 117kB
- Download
2017-18 Notice of the period for the exercise of public rights
- PDF
- 338kB
- Download
2016-17 Accounting Statements
- PDF
- 376kB
- Download
2016-17 Bank Reconciliation to 3132017
- PDF
- 313kB
- Download
2016-17 Declaration of Status of published accounts
- PDF
- 139kB
- Download
2016-17 External Auditor certificate and opinion
- PDF
- 146kB
- Download
2016-17 Notice of Date of Commencement of period for the exercise of Public Rights
- PDF
- 384kB
- Download
2016-17 Notice of publication of accounts
- PDF
- 383kB
- Download
2015-16 Accounting Statement
- PDF
- 387kB
- Download
2015-16 Annual Governance Statement
- PDF
- 431kB
- Download
2015-16 Declaration of status of published accounts
- PDF
- 137kB
- Download
2015-16 External Auditor certificate and opinion
- PDF
- 218kB
- Download
2015-16 Fixed Asset Register
- PDF
- 217kB
- Download
2015-16 Notice of Conclusion of Audit
- PDF
- 377kB
- Download
2015-16 Public Notice
- PDF
- 359kB
- Download
2014-15 Annual Governance Statement
- PDF
- 455kB
- Download
2014-15 Annual Internal Auditors Report
- PDF
- 461kB
- Download
2014-15 External Auditors Certificate
- PDF
- 295kB
- Download
2014-15 Fixed Asset Register
- PDF
- 61kB
- Download
2014-15 Greetwell PC Accounting Statements
- PDF
- 437kB
- Download
2014-15 Notice of Audit
- PDF
- 147kB
- Download
2014-15 Notice of Conclusion of Audit
- PDF
- 249kB
- Download

2023-24 AGAR

2023-24 Bank Reconciliation

2023-24 Community Infrastructure Levy

2023-24 Explanation of Variances

2023-24 Notice of Public Rights

2023-24 Precept

2022-23 Accounting Statements

2022-23 Annual Governance Statement

2022-23 Annual Internal Audit Report

2022-23 Bank Reconciliation

2022-23 Certificate of Exemption

2022-23 Community Infrastructure Levies

2022-23 Explanation of Variances

2022-23 Notice of Public Rights

2021-22 Accounting Statement

2021-22 Annual Governance Statement

2021-22 Annual Internal Audit Report

2021-22 Certificate of Exemption

2021-22 Community Infrastructure Levies

2021-22 Explanation of Variances

2021-22 Internal Auditor Letter

2021-22 Notice of Public Rights

2020-21 Accounting Statements

2020-21 Annual Governance Statement

2020-21 Certification of Exemption AGAR

2020-21 Community Infrastructure Levies

2020-21 Internal Audit Letter Greetwell Interim Audit Report

2020-21 Internal Auditors Report

2020-21 Internal Auditor Year End Letter

2020-21 Notice of Public Rights

2019-20 Accounting Statements

2019-20 Annual Governance Statement

2019-20 Annual Internal Auditors Report

2019-20 Certificate of Exemption

2019-20 Explanation of Variances

2019-20 Internal Auditors Report

2019-20 Notice of Public Rights

2018-19 Accounting Statements

2018-19 Annual Governance Statement

2018-19 Annual Internal Audit Report

2018-19 Bank reconciliation to 3132019

2018-19 Certificate of exemption

2018-19 Explanation of Variances

2018-19 Notice of public rights and publication of Annual Governance St

2017-18 Accounting Statements

2017-18 Analysis of variance

2017-18 Annual Governance Statement

2017-18 Annual Internal Audit Report

2017-18 Bank Reconciliation to 3132018

2017-18 Certificate of Exemption

2017-18 Internal Auditors half-yearly report

2017-18 Notice of the period for the exercise of public rights

2016-17 Accounting Statements

2016-17 Bank Reconciliation to 3132017

2016-17 Declaration of Status of published accounts

2016-17 External Auditor certificate and opinion

2016-17 Notice of Date of Commencement of period for the exercise of Public Rights

2016-17 Notice of publication of accounts

2015-16 Accounting Statement

2015-16 Annual Governance Statement

2015-16 Declaration of status of published accounts

2015-16 External Auditor certificate and opinion

2015-16 Fixed Asset Register

2015-16 Notice of Conclusion of Audit

2015-16 Public Notice

2014-15 Annual Governance Statement

2014-15 Annual Internal Auditors Report

2014-15 External Auditors Certificate

2014-15 Fixed Asset Register

2014-15 Greetwell PC Accounting Statements

2014-15 Notice of Audit

2014-15 Notice of Conclusion of Audit